New Oriental Education & Technology (NWOEF) Deferred Taxes (2019 - 2020)
New Oriental Education & Technology's (NWOEF) quarterly Deferred Taxes came in at $16.0 million in Q3 2020, up 974.89% on a YoY basis from $1.5 million in Q3 2019, and up 974.89% quarter-over-quarter from -$1.8 million in Q3 2019.
Analysis
New Oriental Education & Technology (NWOEF) Deferred Taxes (2019 - 2020) Analysis & Trends
New Oriental Education & Technology (NWOEF) has reported Deferred Taxes for 2 consecutive years, with $16.0 million the latest figure, recorded in Q3 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Laureate Education | 4.98 Bn | 4.82 Bn | 237.67 Mn | -1.98 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.48 Bn | 777.03 Mn | 14.70 Mn |
| 3 | Covista | 4.41 Bn | 4.00 Bn | 284.63 Mn | 3.03 Mn |
| 4 | Stride | 3.50 Bn | 2.54 Bn | 217.28 Mn | -5.63 Mn |
| 5 | Bright Horizons Family Solutions | 3.36 Bn | 3.20 Bn | 188.96 Mn | 2.23 Mn |
| 6 | Perdoceo Education | 2.08 Bn | 770.75 Mn | 162.46 Mn | - |
| 7 | TAL Education | 1.85 Bn | -834.93 Mn | 227.32 Mn | - |
| 8 | Strategic Education | 1.73 Bn | 1.60 Bn | - | -6.05 Mn |
| 9 | Afya | 1.27 Bn | 1.07 Bn | 118.29 Mn | -2.19 Mn |
| 10 | New Oriental Education & Technology | 142.86 Mn | -2.26 Bn | -19,600.00 | - |